Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Financial statements are used for the totals. We run everything through a bank account and we compare to our cash balance beginning and end of year to make sure we capture all expenses. |
| Form 990, Part VI, Section B, Line 12c | The Treasurer looks for conflicts of interest. Compares competitive bids if necessary. Emailed to everyone on the Board for a Board vote. We do very few projects on an annual basis and have a limited number of contracts (less than 5). |
| Form 990, Part VI, Section C, Line 19 | All documents are maintained by the Secretary / Treasurer - Joe Carter 512-694-2086 for a copy of any documents as required by law. |
| Software ID: | 21013178 |
| Software Version: | v1.00 |